<%@ page language="java" contentType="text/html; charset=UTF-8" pageEncoding="UTF-8"%>
<div class="business-manwife">风险准备金账户信息</div>
<div class="business-padding">
	<table cellpadding="0" cellspacing="0" border="0" class="infor-table">
		 <c:if test="${empty otherLoanLossProvisions}">
		 	<tr><td align="right" class="warn-red-bold">暂无风险准备金账号信息</td></tr>
		 </c:if>
		 <c:forEach items="${otherLoanLossProvisions }" var="otherLoanLossProvision" varStatus="status">
			<tr>
				<td align="right">
					<label class="control-label np">开户网点${status.count }：</label>
				</td>
				<td>
					<div class="control-div np" id="">${otherLoanLossProvision.instcode }</div>
				</td>
				<td align="right">
					<label class="control-label np">账号：</label>
				</td>
				<td>
					<div class="control-div np" id="">${otherLoanLossProvision.accno }</div>
				</td>
				<td align="right">
					<label class="control-label np">子账号：</label>
				</td>
				<td>
					<div class="control-div np" id="">${otherLoanLossProvision.subAccno }</div>
				</td>
				
				<td align="right">
					<label class="control-label">余额：</label>
				</td>
				<td>
					<div class="control-div warn-red-bold" id=""><fmt:formatNumber type="number" value="${empty otherLoanLossProvision.bal ? 0 : otherLoanLossProvision.bal}" pattern="0.00" maxFractionDigits="2"/></div>
				</td>
			</tr>
		 </c:forEach>
	</table>
	<c:if test="${isSpecialOrder }">
		<div class="warn-red-bold">备注：该订单被风控标记为特殊订单（必须先银行放款再做财务垫款），建议审核时预先<u><b>核对该客户的银行放款信息。</b></u></div>
	</c:if>
</div>
